Location
gurugram, haryana, India
Posted
June 14, 2026
Job Description
Job Description
Responsibilities:
Ensure a smooth day to day accounting and payment process.
Supplier master creation/ amendment and Quality check
Review supplier aging and ensure all overdue payments are reviewed on timely basis and action is prepared to their discrepancies resolution
Strict adherence for Inter-Company invoice accounting and payment policies
Follow up with department users for discrepancies resolution to ensure timely supplier invoice accounting & payments.
Review suppliers hold invoices and work with concerned stakeholders for their approval / resolution.
Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.
Join daily MDI meetings wi...